| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 并行复合加工中心(元) | 5,951,227.44 | 23,482,018.16 | 9,533,434.08 | 12,493,724.84 | 1,827,137.44 |
| 高端型数控车床(元) | 257,126,399.59 | 526,026,191.94 | 272,709,064.22 | 446,838,213.52 | 213,278,379.40 |
| 普及型数控车床(元) | 44,748,803.42 | 84,893,158.02 | 40,740,677.43 | 88,026,819.74 | 54,497,820.51 |
| 自动化生产线(元) | 44,680,938.43 | 94,583,061.75 | 33,206,299.53 | 96,221,827.18 | 32,356,634.64 |
| 配件及其他(元) | 9,680,015.81 | 35,214,274.31 | 17,561,069.90 | 19,364,522.07 | 6,391,285.55 |
| 营业成本(元) | |||||
| 并行复合加工中心(元) | 5,922,371.13 | 20,512,943.80 | 9,133,114.42 | 10,570,974.71 | - |
| 高端型数控车床(元) | 185,954,933.87 | 375,663,805.51 | 186,706,169.12 | 314,348,914.88 | - |
| 普及型数控车床(元) | 37,465,956.67 | 74,722,939.90 | 36,517,151.06 | 75,667,984.62 | - |
| 自动化生产线(元) | 31,615,982.02 | 63,534,244.66 | 22,554,106.52 | 62,966,081.53 | - |
| 配件及其他(元) | 16,062,854.19 | 38,422,901.87 | 24,341,611.58 | 21,768,153.65 | - |
| 毛利(元) | |||||
| 并行复合加工中心(元) | 28,856.31 | 2,969,074.36 | 400,319.66 | 1,922,750.13 | - |
| 高端型数控车床(元) | 71,171,465.72 | 150,362,386.43 | 86,002,895.10 | 132,489,298.64 | - |
| 普及型数控车床(元) | 7,282,846.75 | 10,170,218.12 | 4,223,526.37 | 12,358,835.12 | - |
| 自动化生产线(元) | 13,064,956.41 | 31,048,817.09 | 10,652,193.01 | 33,255,745.65 | - |
| 配件及其他(元) | -6,382,838.38 | -3,208,627.56 | -6,780,541.68 | -2,403,631.58 | - |
| 毛利率(%) | |||||
| 并行复合加工中心(%) | 0.48 | 12.64 | 4.20 | 15.39 | - |
| 高端型数控车床(%) | 27.68 | 28.58 | 31.54 | 29.65 | - |
| 普及型数控车床(%) | 16.27 | 11.98 | 10.37 | 14.04 | - |
| 自动化生产线(%) | 29.24 | 32.83 | 32.08 | 34.56 | - |
| 配件及其他(%) | -65.94 | -9.11 | -38.61 | -12.41 | - |
| 收入构成(%) | |||||
| 并行复合加工中心(%) | 1.64 | 3.07 | 2.55 | 1.88 | 0.59 |
| 高端型数控车床(%) | 70.99 | 68.83 | 72.97 | 67.40 | 69.17 |
| 普及型数控车床(%) | 12.36 | 11.11 | 10.90 | 13.28 | 17.67 |
| 自动化生产线(%) | 12.34 | 12.38 | 8.88 | 14.51 | 10.49 |
| 配件及其他(%) | 2.67 | 4.61 | 4.70 | 2.92 | 2.07 |
| 毛利构成(%) | |||||
| 并行复合加工中心(%) | 0.03 | 1.55 | 0.42 | 1.08 | - |
| 高端型数控车床(%) | 83.57 | 78.58 | 91.01 | 74.59 | - |
| 普及型数控车床(%) | 8.55 | 5.32 | 4.47 | 6.96 | - |
| 自动化生产线(%) | 15.34 | 16.23 | 11.27 | 18.72 | - |
| 配件及其他(%) | -7.49 | -1.68 | -7.18 | -1.35 | - |